Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 500,456 | 01/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:01 PM. |